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Summit Hotel Properties (INN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Summit Hotel Properties (INN) over the last 12 years, with Q3 2025 value amounting to -$532000.0.

  • Summit Hotel Properties' Deferred Taxes changed N/A to -$532000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $1.4 million, marking a year-over-year increase of 655714.29%. This contributed to the annual value of $762000.0 for FY2024, which is 80714.29% up from last year.
  • Per Summit Hotel Properties' latest filing, its Deferred Taxes stood at -$532000.0 for Q3 2025.
  • In the past 5 years, Summit Hotel Properties' Deferred Taxes ranged from a high of $843000.0 in Q2 2025 and a low of -$532000.0 during Q3 2025
  • Moreover, its 5-year median value for Deferred Taxes was $21000.0 (2023), whereas its average is $191571.4.
  • In the last 5 years, Summit Hotel Properties' Deferred Taxes plummeted by 85000.0% in 2021 and then surged by 352857.14% in 2024.
  • Over the past 5 years, Summit Hotel Properties' Deferred Taxes (Quarter) stood at -$19000.0 in 2021, then plummeted by 210.53% to -$59000.0 in 2022, then surged by 135.59% to $21000.0 in 2023, then soared by 3528.57% to $762000.0 in 2024, then plummeted by 169.82% to -$532000.0 in 2025.
  • Its last three reported values are -$532000.0 in Q3 2025, $843000.0 for Q2 2025, and $325000.0 during Q1 2025.